MOSS SIDE MILLENNIUM POWERHOUSE LTD — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 27 September 1999
Removed: Not supplied
Company number supplied: 03802430
Financial period: 1 April 2024 – 31 March 2025
Latest income: £2,838,000
Latest expenditure: £832,268
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Moss Side Millennium Powerhouse, 140 Raby Street, MANCHESTER, M14 4SL

Website recorded by the regulator: https://msmpowerhouse.org.uk/ (displayed as text)

02 Activities

What the charity does

MSMPH is a Registered Charity and a Company Limited by Guarantee. It was formed on the 2 July 1999 and took possession of the newly built Moss Side Millennium Powerhouse in Novemember 2000.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 January 2026
Date Annual Return Received: 13 January 2026
Date Accounts Received: 13 January 2026
Total Gross Income: £2,838,000
Total Gross Expenditure: £832,268

Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 January 2025
Date Annual Return Received: 16 January 2025
Date Accounts Received: 16 January 2025
Total Gross Income: £906,123
Total Gross Expenditure: £698,595

Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 January 2024
Date Annual Return Received: 8 January 2024
Date Accounts Received: 8 January 2024
Total Gross Income: £559,450
Total Gross Expenditure: £477,922

Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 January 2023
Date Annual Return Received: 15 November 2022
Date Accounts Received: 15 November 2022
Total Gross Income: £496,738
Total Gross Expenditure: £442,470

Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 January 2022
Date Annual Return Received: 10 December 2021
Date Accounts Received: 10 December 2021
Total Gross Income: £397,882
Total Gross Expenditure: £369,362

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 13 January 2026
Total Gross Income: £2,838,000
Total Gross Expenditure: £832,268
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £6
Income From Government Grants: £634,170
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 53

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 16 January 2025
Total Gross Income: £906,123
Total Gross Expenditure: £698,595
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £12
Income From Government Grants: £510,829
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 30

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 8 January 2024
Total Gross Income: £559,450
Total Gross Expenditure: £477,922
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £13
Income From Government Grants: £250,888
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 10

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 15 November 2022
Total Gross Income: £496,738
Total Gross Expenditure: £442,470
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £11
Income From Government Grants: £238,964
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 10

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 10 December 2021
Total Gross Income: £397,882
Total Gross Expenditure: £369,362
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Grants: £100,000
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 5

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 13 January 2026
Income Donations And Legacies: 14659
Income Other Trading Activities: 12000
Income Charitable Activities: 886582
Income Investments: 10717
Income Other: 1914042
Income Total Income And Endowments: 2838000
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £81,472
Expenditure Charitable Expenditure: £750,796
Expenditure Other: 0
Expenditure Total: 832268
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 7627
Expenditure Support Costs: 381585
Expenditure Depreciation: 226445
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £370,420
Assets Total Fixed: 4258295
Assets Own Use: 4258295
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £612,371
Assets Total Liabilities: £42,849
Assets Current Investment: 0
Assets Total Assets And Liabilities: £4,827,817
Creditors One Year Total Current: 42849
Creditors Falling Due After One Year: 0
Assets Cash: £534,506
Funds Endowment: 0
Funds Unrestricted: 4628715
Funds Restricted: 199102
Funds Total: 4827817
Count Employees: 15
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 16 January 2025
Income Donations And Legacies: 271651
Income Other Trading Activities: 18313
Income Charitable Activities: 608734
Income Investments: 7425
Income Other: 0
Income Total Income And Endowments: 906123
Income Legacies: 0
Income Endowments: 270045
Expenditure Raising Funds: £60,690
Expenditure Charitable Expenditure: £637,905
Expenditure Other: 0
Expenditure Total: 698595
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 1713
Expenditure Support Costs: 98133
Expenditure Depreciation: 28961
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £235,429
Assets Total Fixed: 2471405
Assets Own Use: 2471405
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £637,048
Assets Total Liabilities: £286,368
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,822,085
Creditors One Year Total Current: 286368
Creditors Falling Due After One Year: 0
Assets Cash: £592,851
Funds Endowment: 0
Funds Unrestricted: 2753844
Funds Restricted: 68241
Funds Total: 2822085
Count Employees: 14
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 8 January 2024
Income Donations And Legacies: 100500
Income Other Trading Activities: 23973
Income Charitable Activities: 432804
Income Investments: 2173
Income Other: 0
Income Total Income And Endowments: 559450
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £1,702
Expenditure Charitable Expenditure: £476,220
Expenditure Other: 0
Expenditure Total: 477922
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 45697
Expenditure Depreciation: 28961
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 81528
Reserves: £302,297
Assets Total Fixed: 2230321
Assets Own Use: 2230321
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £404,696
Assets Total Liabilities: £20,460
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,614,557
Creditors One Year Total Current: 20460
Creditors Falling Due After One Year: 0
Assets Cash: £365,390
Funds Endowment: 0
Funds Unrestricted: 2528922
Funds Restricted: 85635
Funds Total: 2614557
Count Employees: 11
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Manchester City
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater Manchester
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 109
Classification Type: What
Classification Description: Arts/culture/heritage/science

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 204
Classification Type: Who
Classification Description: People Of A Particular Ethnic Or Racial Origin

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

Classification Code: 102
Classification Type: What
Classification Description: Education/training

08 Official extract

Charity Event History

Charity Name: MOSS SIDE MILLENNIUM POWERHOUSE LTD
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1999-09-27T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 2 JULY 1999
Charitable Objects: THE EMPOWERMENT OF YOUNG PEOPLE TO DEVELOP EMOTIONALLY, MENTALLY, PHYSICALLY AND SPIRITUALLY SO THAT THEY CAN CONTRIBUTE AS ACTIVE CITIZENS IN THEIR COMMUNITY AND WIDER WORLDFOR FURTHER OBJECTS SEE CLAUSE 3 OF THE MEMORANDUM OF ASSOCIATION
Area Of Benefit: NOT DEFINED

10 Official extract

Charity Policy

Policy Name: Investment

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Volunteer management

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Paying staff

Policy Name: Safeguarding policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Risk management

Policy Name: Serious incident reporting policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Complaints handling

Policy Name: Conflicting interests

Policy Name: Bullying and harassment policy and procedures